2014-11-17T08:39:17-06:00 2014-06-30 134119998 ISRAELOFF TRATTNER & CO PC 1225 FRANKLIN AVENUE GARDEN CITY NY 11530 990 2013-07-01 134119998 ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL ROOS 5167714760 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 PHILIP A LECONTE DIRECTOR OF FINANCE 5167714760 2014-10-30 1 PATRICK YAGHDJIAN P00951781 5162403300 2013 2015-11-30 17:44:51Z PHILLIP A LECONTE 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 11288989 0 X WWW.RCACS.ORG X 2000 NY THE ORGANIZATION FORSTERS A CULTURE OF FUTURE SUCCESS WHERE EVERY STUDENT, IS COMMITTED TO SUCCESS IN COLLEGE AND BEYOND, EXPECTING NOTHING LESS THAN HIGH ACADEMIC AND BEHAVIOR STANDARDS FOR ALL STUDENTS, AND PROVIDES A CHALLENGING CURRICULUM, EXTRA RESOURCES AND THE SUPPORT NECESSARY TO ACHIEVE THOSE STANDARDS THROUGHOUT THE ROOSEVELT CHILDREN'S ACADEMY COMMUNITY. 5 5 205 0 0 0 718494 536490 11956309 10695304 54914 41744 0 -608 12729717 11272930 0 0 0 0 6659186 8394089 0 0 0 3021665 2961511 9680851 11355600 3048866 -82670 30732367 29976330 3323731 2650364 27408636 27325966 X ROOSEVELT CHLDREN'S ACADEMY CHARTER SCHOOL INC. (THE "SCHOOL") IS A CHARTER SCHOOL FOR CHILDREN IN KINDERGARDEN THROUGH EIGHTH GRADE LOCATED IN ROOSEVELT, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. 0 0 8140379 10695304 REGULAR EDUCATION 417748 SPECIAL EDUCATION 8558127 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 205 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILLIP LECONTE 5165327104 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 REGINALD TUGGLE CHAIRMAN 10.00 X 0 0 0 STEVE BUDHU TRUSTEE 10.00 X 0 0 0 DENISE WASHINGTON ESQ VICE CHAIRMAN 15.00 X 0 0 0 TONI BURDEN TRUSTEE 10.00 X 0 0 0 DR KING CHEEK TRUSTEE 10.00 X 0 0 0 RESMA PERSAD PRINCIPAL 40.00 X 119546 0 32277 PHILLIP A LECONTE CHIEF FINANCIAL OFFICER 40.00 X 119346 0 32223 SHAWN ROBERTSON TEACHING & LEARNING COORDI 40.00 X 104683 0 28264 UNSELD ROBINSON CURRICULUM COORDINATOR 40.00 X 116720 0 31514 PAUL GRELLA STUDENT SERVICES COORDINAT 40.00 X 103842 0 28037 DR RON BOYKINS SUPERINTENDENT 40.00 X 183841 0 49637 747978 0 201952 6 0 1 0 WHITSON FOODS PO BOX 5422 NEW YORK NY 10087 FOOD SERVICE PROVIDER 350220 NCS PEARSON INC 5601 GREEN VALLEY RD BLOOMINGTON MN 55437 EDUCATIONAL RESOURCES 216430 SUMMIT SECURITY 390 RXR PLAZA WEST TOWER LOBBY LEVE UNIONDALE NY 11556 ONSITE SECURITY SERVICES 161989 CTB MCGRAW HILL PO BOX 881002 INDIANAPOLIS IN 46208 EDUCATIONAL RESOURCES 120367 HUB BUSINESS SUPPORT SERVICES 120B INGRAHAM BLVD HEMPSTEAD NY 11550 IT SERVICES 101540 5 516540 19950 536490 PUBLIC SCH PER CAPITA 611710 10695304 10695304 10695304 41744 41744 15451 16059 -608 -608 11272930 10695304 0 41136 843180 539993 303187 5974512 4280269 1694243 116709 96795 19914 879492 729428 150064 580196 481200 98996 72186 72186 45825 45825 350627 350627 32878 32878 217312 158638 58674 18017 18017 396 396 596739 436069 160670 110855 110855 FOOD PURCHASES 365496 365496 REPAIRS AND MAINTENANCE 245827 245827 SUPPLIES AND MATERIALS 244834 244834 UTILITIES 160673 117291 43382 499846 382392 117454 11355600 8558127 2797473 0 522461 807685 20553894 21615366 3698634 2162616 6107 300 536 538 9247447 3870188 5929769 5377259 20966 12566 30732367 29976330 1349097 913367 2199 1972435 1736997 3323731 2650364 X 27341497 27259435 67139 66531 27408636 27325966 30732367 29976330 -82670 0 X 0 1 X 1 0 X 170919 170919 5992111 1956560 4035551 1661607 1315298 346309 1170109 441206 728903 252701 157124 95577 5377259 ADVANCE BILLING 1736997 1736997 11272930 0 11272930 0 11272930 11355600 0 11355600 0 11355600 SCHEDULE D PART X LINE 1B THE SCHOOL INVOICES THE STATE FOR AN ADVANCE IN GRANT FUNDS FOR THE FIRST TWO MONTHS OF THE FOLLOWING FISCAL YEAR AND INCLUDES THIS AMOUNT IN "DUE FORM GOVERNMENT AGENCIES". 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY IS DESCRIBED IN FULL ON ALL STUDENT APPLICATION FORMS USED BY THE SCHOOL. SCHEDULE E, PART I, LINE 4 ROOSEVELT CHILDREN'S ACADEMY DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. X FIELD TRIPS 15451 15451 16059 15451 15451 16059 16059 -608 X 0 0 0 0 0 0 0 0 0 RESMA PERSAD PRINCIPAL 119546 0 0 0 0 0 0 0 32277 0 151823 0 0 0 PHILLIP A LECONTE CHIEF FINANCIAL OFFICER 119346 0 0 0 0 0 0 0 32223 0 151569 0 0 0 DR RON BOYKINS SUPERINTENDENT 183841 0 0 0 0 0 0 0 49637 0 233478 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 IRS FORM IS PRODUCED BY OUR INDEPENDENT AUDITORS, THEN REVIEWED BY ACCOUNTING DEPARTMENT AND EMAILED TO BOARD MEMBERS BEFORE BEING SUBMITTED TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPORDIZE ITS TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYMENT CONTRACT IS REVIEWED BY BOARD OF TRUSTEES FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.